- CRC Insurance Services, Inc. (Charlotte, NC)
- …on asset utilization, inventory status, and cost analysis. + Support audit and compliance activities, including internal controls and regulatory requirements. + ... individuals with disabilities to perform the essential functions. + Bachelor's degree in Computer Science, Information Systems, Business Administration, or a related… more
- American Express (Charlotte, NC)
- …+ Work closely with other control functions (ie, Compliance, Legal, and Internal Audit ) to ensure an integrated and comprehensive approach to risk governance. + ... for enterprise and any RCSA change activities. **Qualifications:** + Bachelor's degree in Accounting, Information Technology, Business, Risk Management, or related… more
- Leviton (Fuquay-Varina, NC)
- …as part of an 8D or CAR issued in response to an internal audit , quality concern, or other manufacturing issues Measure optical performance of fiber cables and ... & Experience High School Diploma or equivalent Two year technical degree preferred Previous quality experience in a manufacturing environment preferred What… more
- Humana (Raleigh, NC)
- …Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This ... needed. You will participate in all phases of the audit process including evaluating control design and adequacy, testing...skills to make an impact** **Required Qualifications** + Bachelor's degree + 3 or more years of healthcare experience… more
- Actalent (Hickory, NC)
- …+ CAPA + FDA + Batch record + Investigation + Root cause analysis + Audit Additional Skills & Qualifications Bachelor's Degree in life sciences, or equivalent ... and report content, driving consistency. Coordinates local the local Internal Audit program and associated follow-ups. Coordinates the monthly GMP inspection program… more
- Lincoln Financial (Greensboro, NC)
- …critical role in maintaining the integrity of our financial results, supporting audit and regulatory reviews, and delivering clear, actionable insights to senior ... robust actuarial reporting processes with strong documentation, governance, and audit readiness. Stakeholder Engagement:** Communicate results and insights to senior… more
- Danaher Corporation (Raleigh, NC)
- …as approval rights / access. Associate will also serve as secondary champions in SOX Audit Prep / Test Cycles. + Assist in leading the Change Management Program as ... supports both internal and external Audits, working directly with audit peers to retrieve and organize evidence for critical...The essential requirements of the job include + Bachelor's Degree required. + Minimum 3+ years working on a… more
- TD Bank (Charlotte, NC)
- …related issues at all levels **Education & Experience:** + Undergraduate degree or equivalent work experience + 5+ years of experience **Desired/Preferred ... skills** + **Knowledge and experience within bank compliance or bank audit , legal and regulatory environment, enterprise governance framework, products and services,… more
- CVS Health (Raleigh, NC)
- …on business review and credentialing services projects and issues. + Drives the audit process including error correction and rebuttal. + Reviews audit results ... operations. + Strong written and verbal communication. **Education** + Bachelor's degree preferred or a combination of professional work experience and education.… more
- American Express (Charlotte, NC)
- …support AXP wide projects, initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Lead a team of professionals with a ... quality service and exceed stakeholders' expectations **Preferred Qualification:** + Master's degree in Finance/Accounting. CPA is a plus. + Knowledge of regulatory… more
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